Description
REHABILITATION TREADMILL AND RELATED EQUIPMENT FOR NEW MEDICAL FACILITY.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-06-25+$36,645= $36,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-25 | +$36,645 | $36,645 | REHABILITATION TREADMILL AND RELATED EQUIPMENT FOR NEW MEDICAL FACILITY. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JZU6JKXAX9Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,210 | FY2026 |
| 36C10X26K0162 | SAC FREDERICK (36C10X) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $17,860 | FY2026 |
| 36C10X26K0049 | SAC FREDERICK (36C10X) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $11,907 | FY2026 |
| 36C10G25K0542 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,943 | FY2025 |
| 36C10G25K0615 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,658 | FY2025 |
| 36C10G25K0159 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $43,378 | FY2025 |
Other recipients under 7810 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0099 | BEST PRICED PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,622 | FY2026 |
| 36C24625P0601 | WOODWAY USA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,731 | FY2025 |
| 36C24624P2013 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,517 | FY2024 |
| 36C24624F0145 | IRONCOMPANY.COM, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,778 | FY2024 |
| 36C24624P0939 | NUSTEP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,042 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1239_3600_-NONE-_-NONE- · retrieved 2026-09-26.